Civic Intelligence

St. Paul Urban Tennis Program

990 • Fiscal year 2016 • EIN 41-1725010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.urbantennis.org
1675 5th Street ESaint Paul, MN 55106

(651) 222-2879

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$453,921

Up $62,436 (+16%) from 2015

Net Assets

Up

$438,464

Up $54,992 (+14%) from 2015

Liabilities

Up

$15,457

Up $7,444 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$485,499

Down $26,765 (-5.2%) from 2015

Expenses

Up

$497,089

Up $57,982 (+13%) from 2015

Net Income

Down

-$11,590

Down $84,747 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $111,629Liabilities 2010: $18,339Net Assets 2010: $93,2902010Assets 2011: $167,221Liabilities 2011: $20,518Net Assets 2011: $146,7032011Assets 2012: $134,787Liabilities 2012: $4,309Net Assets 2012: $130,4782012Assets 2013: $114,809Liabilities 2013: $1,235Net Assets 2013: $113,5742013Assets 2014: $267,176Liabilities 2014: $4,713Net Assets 2014: $262,4632014Assets 2015: $391,485Liabilities 2015: $8,013Net Assets 2015: $383,4722015Assets 2016: $453,921Liabilities 2016: $15,457Net Assets 2016: $438,4642016Assets 2017: $490,132Liabilities 2017: $14,746Net Assets 2017: $475,3862017Assets 2018: $535,215Liabilities 2018: $15,379Net Assets 2018: $519,8362018Assets 2019: $910,866Liabilities 2019: $18,308Net Assets 2019: $892,5582019Assets 2020: $1,105,070Liabilities 2020: $78,290Net Assets 2020: $1,026,7802020Assets 2021: $1,371,647Liabilities 2021: $24,592Net Assets 2021: $1,347,0552021Assets 2022: $1,295,706Liabilities 2022: $30,324Net Assets 2022: $1,265,3822022Assets 2023: $1,488,088Liabilities 2023: $49,531Net Assets 2023: $1,438,5572023Assets 2024: $1,374,068Liabilities 2024: $44,706Net Assets 2024: $1,329,3622024

Highlighted filing

2016

Assets$453,921
Liabilities$15,457
Net Assets$438,464
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,7712010Revenue 2011: $340,114Expenses 2011: $286,701Net Income 2011: $53,4132011Revenue 2012: $298,897Expenses 2012: $315,122Net Income 2012: -$16,2252012Revenue 2013: $308,210Expenses 2013: $325,183Net Income 2013: -$16,9732013Revenue 2014: $485,352Expenses 2014: $336,464Net Income 2014: $148,8882014Revenue 2015: $512,264Expenses 2015: $439,107Net Income 2015: $73,1572015Revenue 2016: $485,499Expenses 2016: $497,089Net Income 2016: -$11,5902016Revenue 2017: $486,996Expenses 2017: $530,454Net Income 2017: -$43,4582017Revenue 2018: $570,083Expenses 2018: $564,448Net Income 2018: $5,6352018Revenue 2019: $890,024Expenses 2019: $550,556Net Income 2019: $339,4682019Revenue 2020: $653,841Expenses 2020: $542,046Net Income 2020: $111,7952020Revenue 2021: $922,641Expenses 2021: $661,228Net Income 2021: $261,4132021Revenue 2022: $608,353Expenses 2022: $730,601Net Income 2022: -$122,2482022Revenue 2023: $1,348,067Expenses 2023: $1,200,006Net Income 2023: $148,0612023Revenue 2024: $1,185,416Expenses 2024: $1,312,101Net Income 2024: -$126,6852024

Highlighted filing

2016

Revenue$485,499
Expenses$497,089
Net Income-$11,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$513,390
Mission and Program Overview

Mission

Saint Paul Urban Tennis (SPUT) delivers life skills and tennis lessons to the youth in Saint Paul and Ramsey County, and provides these lessons regardless of race, religion, or economic background. SPUT turns no children away because of an inability to pay.

To provide tennis and education programming for underserved youth in St. Paul, helping kids to become better people, not just better tennis players. We use tennis as a vehicle for creating positive change in the lives of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,805$111,128▲ $60,323
Cash and Non-Interest-Bearing Accounts$58,977$80,919▲ $21,942
Land, Buildings, and Equipment, Net$7,532$6,347▼ $1,185
Pledges and Grants Receivable$26,769$4,416▼ $22,353
Accounts Receivable$990$0▼ $990
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$391,485$453,921▲ $62,436
Other Assets Total$246,412$251,111▲ $4,699
Liabilities
Accounts Payable and Accrued Expenses$7,213$15,457▲ $8,244
Deferred Revenue$800$0▼ $800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,013$15,457▲ $7,444
Net Assets / Fund Balance
Unrestricted Net Assets$363,472$373,464▲ $9,992
Temporarily Rstr Net Assets$20,000$65,000▲ $45,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$383,472$438,464▲ $54,992
Total Liabilities and Net Assets / Fund Balance$391,485$453,921▲ $62,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,347$2,077$8,424
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$251,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$246,412$0▲ $18,029$10,197$251,111
2015$0$250,000▼ $3,463$0$246,412
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky CantellanoExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jack Van De NorthChair
Jon FarnsworthVice Chair
Anne Cullen MillerBoard Member
Emily BlodgettBoard Member
Julian DehnBoard Member
Katie ReschBoard Member
Lisa EricksonBoard Member
Mark NolanBoard Member
Megan GaardBoard Member
Noah LipschultzBoard Member
Tom FridingerBoard Member
Tony StingleyBoard Member
Jessica WilliamsEx-Officio
Gregg WongSecretary
Sandy MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,726
Program Service Revenue
$133,154
Investment Income
$3,919
Other Revenue
$-2,300
All Other Contributions
$239,629
Change in Net Assets
$-11,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,502
Other Expenses$158,516
Total Fundraising Expense$59,233
Grants and Similar Amounts Paid$7,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,022$23,842$32,094$241,958
Current Officers, Directors, Trustees, and Key Employees$22,750$29,250$13,000$65,000
Other Expenses$34,811$0$0$34,811
Fees for Services Other$19,137$10,797$635$30,569
Payroll Taxes$16,693$4,245$3,606$24,544
Office Expenses$5,383$5,383$4,614$15,380
Advertising$13,247$357-$13,604
Occupancy$3,520$4,020$3,017$10,557
Grants to Domestic Individuals$7,071--$7,071
All Other Expenses$906$3,346$336$4,588
Insurance$1,414$1,414$1,212$4,040
Fees for Services Accounting-$2,300-$2,300
Conferences and Meetings$1,357$794$126$2,277
Depreciation Depletion$0$1,185$0$1,185
Total Functional Expenses$348,023$89,833$59,233$497,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,891
Fundraising Gross Income$25,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$62,073$0$1,752$-1,752
Golf Tournament$33,299$14,059$976$13,083
Total Events$120,638$25,591$27,891$-2,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the Executive Director and the Treasurer. A copy is provided to all board members for their comment and approval. Feedback is provided to the tax preparer and any necessary adjustments are made prior to signature and filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a confidentiality agreement annually and are required to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The board executive committee researches comparable compensation for nonprofit and for profit industries on an annual basis coinciding with the budgeting process. The committee makes compensation recommendations to the board, which is subject to approval annually.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Urban Tennis Program
EIN
41-1725010
Phone
6512222879
Address
1675 5th Street E, Saint Paul, MN 55106

Signing Officer

Name
Jack Van De North
Title
Chairman
Phone
6512222879
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Cantellano
Formed
1995
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
82
Volunteers
75

Preparer

Firm
Propel Nonprofits
Address
One Main St NE Suite 600, Minneapolis, MN 55414
Preparer
Acacia Wiley
Phone
6122496758
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Board Designated Quasi-Endowment fund is intended to be used as an operating reserve.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SPUT provided neighborhood based tennis programming to approximately 2,500 children in Ramsey County in 2016. We do not turn any child away due to inability to pay and keep program pricing reasonable with sliding scale fees based on household size and income. We ensure accessibility by bringing our programs anywhere a ball bounces, be it on a traditional public park tennis court, in a gymnasium, or even parking lots and fields. All programs emphasize good sportsmanship and strong character through integration of life lessons in SPUT SPIRIT (service, perseverance, integrity, responsibility, imagination and teamwork).
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IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Van De North
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandy Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregg Wong
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Williams
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095047
IRS990/FundraisingDirectExpensesAmt027891
IRS990/FundraisingGrossIncomeAmt025591
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016050
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07071
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01212
IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/ProgramServicesAmt01414
IRS990/InsuranceGrp/TotalAmt04040
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03919
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06347
IRS990/LandBldgEquipCostOrOtherBssAmt08424
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide tennis and education programming for underserved youth in St. Paul, helping kids to become better people, not just better tennis players. We use tennis as a vehicle for creating positive change in the lives of young people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0383472
IRS990/NetAssetsOrFundBalancesEOYAmt0438464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2300
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014434
IRS990/NoncashContributionsAmt025623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03017
IRS990/OccupancyGrp/ManagementAndGeneralAmt04020
IRS990/OccupancyGrp/ProgramServicesAmt03520
IRS990/OccupancyGrp/TotalAmt010557
IRS990/OfficeExpensesGrp/FundraisingAmt04614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OfficeExpensesGrp/ProgramServicesAmt05383
IRS990/OfficeExpensesGrp/TotalAmt015380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246412
IRS990/OtherAssetsTotalGrp/EOYAmt0251111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Banking fees
IRS990/OtherExpensesGrp/Desc1Tennis program equipment
IRS990/OtherExpensesGrp/Desc2Program supplies and equipment
IRS990/OtherExpensesGrp/Desc3Tournament and event expenses
IRS990/OtherExpensesGrp/FundraisingAmt0593
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0602
IRS990/OtherExpensesGrp/ProgramServicesAmt15778
IRS990/OtherExpensesGrp/ProgramServicesAmt229332
IRS990/OtherExpensesGrp/ProgramServicesAmt334811
IRS990/OtherExpensesGrp/TotalAmt04095
IRS990/OtherExpensesGrp/TotalAmt15778
IRS990/OtherExpensesGrp/TotalAmt229332
IRS990/OtherExpensesGrp/TotalAmt334811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241958
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04245
IRS990/PayrollTaxesGrp/ProgramServicesAmt016693
IRS990/PayrollTaxesGrp/TotalAmt024544
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Becky Cantellano
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Academy for Teens targets youth without the financial means to participate in year-round tennis programming at private facilities. In this free program students train for tennis competition, identify personal strengths, and develop leadership skills that will serve them well as they transition into adulthood and pursue college and career success. In 2016 60 students participated in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087006
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Reading Program - This program is offered in conjunction with our youth tennis lessons as a way to combat summer learning loss. Volunteers use books to introduce life skill lessons such as perseverance and teamwork. Weekly reading sessions were offered to all age five to eight year olds in 2016. In 2016, 630 youth participated in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017401
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05525
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt0140330
IRS990/PYOtherRevenueAmt0-6283
IRS990/PYProgramServiceRevenueAmt0116703
IRS990/PYRevenuesLessExpensesAmt073157
IRS990/PYSalariesCompEmpBnftPaidAmt0293252
IRS990/PYTotalExpensesAmt0439107
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,921
Liabilities
$15,457
Net assets
$438,464
Revenue
$485,499
Expenses
$497,089
Net income
-$11,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$1.19$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.35$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.61$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.92$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.89$0.55$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.57$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.49$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.49$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.30$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.34$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.24